Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | FAULKNER, MICHELLE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| TPP 1100 19051704105 | 05/21/2019 | Paid | $83.07 | |
| TPP 1100 17060104176 | 06/05/2017 | Paid | $25.05 | |
| TPP 1100 14050604173 | 05/13/2014 | Paid | $1,206.71 |